Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2434911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$536,563
Down $64,155 (-11%) from 2012
Net Assets
Up$23,528
Up $35,877 (+291%) from 2012
Liabilities
Down$513,035
Down $100,032 (-16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,383,718
Down $206,216 (-13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Spring hill is a private school where the talents of bright and gifted children are recognized, nurtured, and developed to their full potential. The school's accelerated and enriched curriculum supports academic success and encourages a spirit of inquisitiveness and creativity.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12918 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62391 |
| IRS990/AccountsReceivable/BOY | 0 | 7091 |
| IRS990/AccountsReceivable/EOY | 0 | 5298 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SPRING HILL IS A PRIVATE SCHOOL WHERE THE TALENTS OF BRIGHT AND GIFTED CHILDREN ARE RECONGNIZED, NURTURED, AND DEVELOPED TO THIER FULL POTENTIAL. THE SCHOOL'S ACCELERATED AND ENRICHED CURRICULUM SUPPORTS ACADEMIC SUCCESS AND ENCOURAGES A SPIRIT OF INQUISITIVENESS AND CREATIVITY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17276 |
| IRS990/Advertising/Total | 0 | 17276 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 35348 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22400 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51711 |
| IRS990/AllOtherExpenses/Total | 0 | 74111 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 71900 |
| IRS990/CashNonInterestBearing/EOY | 0 | 253188 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35348 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30341 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 600149 |
| IRS990/DeferredRevenue/EOY | 0 | 450644 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14200 |
| IRS990/DepreciationDepletion/Total | 0 | 14200 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OFFERS A RICH AND VARIED PROGRAM THAT INCLUDES A STRONG ACEDMIC CURRICULUM BALANCED WITH FINE ARTS AND EXTRACURRICULAR ACTIVITIES. THE ACADEMIC PROGRAM PLACES A STRONG EMPHASIS ON LANGUAGE ARTS, MATH AND SCIENCE. IT ALSO TEACHES SPANISH AT ALL GRADE LEVELS, INCLUDING KINDERGARTEN, BECAUSE MODERN LANGUAGES ARE INDISPENSABLE TO THE MULTICULURTUAL WORLD. ANCIENT HISTORY, UNITED STATES HISTORY, WORLD CULTURE, LATIN, FRENCH, GEOGRAPHY, AND ALGEBRA ARE INCORPORATED INTO THE UPPER GRADE CURRICULUM. THE ORGANIZATION ENROLLED 114 STUDENTS IN THE CURRENT ACADEMIC YEAR, AND PROVIDED FINANCIAL AID TO 22 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1331120 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4426 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4426 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8496 |
| IRS990/FeesForServicesLegal/Total | 0 | 8496 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNLEA WELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER SWARZENSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IDIL SABBAGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGY FEAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JODY PEMBERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB WUNAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBYN BORTNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIC PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATTI CLINKENBEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SYLVIE HILL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 141386 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1357326 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 27879 |
| IRS990/Insurance/Total | 0 | 27879 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1033 |
| IRS990/InvestmentIncomePriorYear | 0 | 4834 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1033 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1033 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 174424 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 303040 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 80545 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 128616 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SPRING HILL IS A PRIVATE SCHOOL WHERE THE TALENTS OF BRIGHT AND GIFTED CHILDREN ARE RECONGNIZED, NURTURED, AND DEVELOPED TO THIER FULL POTENTIAL. THE SCHOOL'S ACCELERATED AND ENRICHED CURRICULUM SUPPORTS ACADEMIC SUCCESS AND ENCOURAGES A SPIRIT OF INQUISITIVENESS AND CREATIVITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -12349 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23528 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35903 |
| IRS990/Occupancy/Total | 0 | 35903 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 135873 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 135873 |
| IRS990/OtherExpensePriorYear | 0 | 331968 |
| IRS990/OtherExpensesCurrentYear | 0 | 263262 |
| IRS990/OtherExpenses/Description | 0 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 1 | FACTS FEES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINT. - CUSTODIAL |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 14295 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16739 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18140 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31797 |
| IRS990/OtherExpenses/Total | 0 | 14295 |
| IRS990/OtherExpenses/Total | 1 | 16739 |
| IRS990/OtherExpenses/Total | 2 | 18140 |
| IRS990/OtherExpenses/Total | 3 | 31797 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5150 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5150 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 910293 |
| IRS990/OtherSalariesAndWages/Total | 0 | 910293 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 74290 |
| IRS990/PayrollTaxes/Total | 0 | 74290 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7368 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1315795 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PARENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 3 | CHILDCARE |
| IRS990/ProgramServiceRevenue/Description | 4 | BREAK PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1552185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1291922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1291922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1040 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 62269 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26392 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -26392 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2574 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1120456 |
| IRS990/SalariesEtcPriorYear | 0 | 1116580 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 406169 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 142093 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2412 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4477 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6889 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 103318 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 57469 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 160787 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22886 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 112478 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 135364 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 128616 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20362 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6777 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 250 CALIFORNIA ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA CRUZ |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95060 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SYLVIE HILL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8314272641 |
| IRS990/TotalAssets/BOY | 0 | 600718 |
| IRS990/TotalAssetsBOY | 0 | 600718 |
| IRS990/TotalAssets/EOY | 0 | 536563 |
| IRS990/TotalAssetsEOY | 0 | 536563 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 35348 |
| IRS990/TotalExpensesCurrentYear | 0 | 1383718 |
| IRS990/TotalExpensesPriorYear | 0 | 1589934 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52598 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1331120 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1383718 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 613067 |
| IRS990/TotalLiabilitiesBOY | 0 | 613067 |
| IRS990/TotalLiabilities/EOY | 0 | 513035 |
| IRS990/TotalLiabilitiesEOY | 0 | 513035 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 600718 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 536563 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 102 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -12349 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 23528 |
| IRS990/TotalOtherRevenue | 0 | 5150 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 600 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 600 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1331120 |
| IRS990/TotalProgramServiceRevenue | 0 | 1315795 |
| IRS990/TotalRevenueCurrentYear | 0 | 1357326 |
| IRS990/TotalRevenuePriorYear | 0 | 1587360 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1321978 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1357326 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -32711 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.